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3. New Contact

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Overview

New Contact

New Contact - Can you enter customer Contact Details?

It is recommended to fill in the Suppliers Details as soon as possible. This allows you to pay your Supplier on time with no embarrassing hold ups.


  • From the Main Menu select the Purchases Module
  • Select Supplier+ to create a New Supplier OR
  • Select the Supplier List to edit an existing Supplier
  • Select a Supplier from the list
  • Select the Contacts tab
  • Click on New to add new contact details


You can set anyone as Primary Contact but there can only be One. and enter the required details for banking setup etc.